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随着事业单位体制改革的深入,事业单位财务管理体制也发生了深刻的变动,传统的财务内部控制已无法满足改革的需要,进一步完善事业单位财务内部控制已经是事业单位发展的当务之急。完善的事业单位财务内部控制可以降低财务风险,保障国有资产安全完整,有利于事业单位的长远发展。本文首先阐述了完善事业单位财务内部控制的必要性,接着分析了当前事业单位财务内部控制存在的问题,最后提出了完善事业单位财务内部控制的建议,旨在提高事业单位的财务内部控制水平。
With the deepening of institutional reform, the institutional financial management system has also undergone profound changes. The traditional financial internal control has been unable to meet the needs of reform. To further improve the financial internal control of institutions has become the top priority for the development of public institutions. A sound institutional internal control of financial institutions can reduce financial risks, ensure the safety and integrity of state-owned assets, and be conducive to the long-term development of public institutions. This article first elaborates the necessity of perfecting financial internal control of public institutions, then analyzes the existing problems of financial internal control of public institutions, and finally puts forward the suggestion of perfecting financial internal control of public institutions in order to improve the financial internal control of public institutions.